City Purchases Safety Equipment from LN Curtis & Sons
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Description
The City of Corning approved a $3,525.04 payment to LN CURTIS & SONS for public safety equipment as part of its warrant register.
Contract Details
Contract Amount
$3,525.04
Vendor
LN CURTIS & SONS
Agency
City of Corning, CA
Contract Type
EQUIPMENT
Document Date
May 12, 2026
Contract Term
Payment date May 5, 2026
Renewal Info
Recurring vendor for safety gear; no formal term provided.
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